S02_Pricing Schedule_Q0103.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 36C77025Q0103
About this file
This is a pricing schedule spreadsheet for RFQ 36C77025Q0103 seeking quotes for gel packs for the VA's Tucson Consolidated Mail Outpatient Pharmacy (CMOP). The spreadsheet requires vendors to provide pricing for 43,200 cases of 12oz Polar gel packs, with first delivery required by February 18, 2025.
Quotes are due by January 28, 2025 at 3:00 PM Central Time and must be submitted via email to Kelley.Cunningham@va.gov. Required submission documents include a signed SF1449 solicitation cover page and completed quote spreadsheet. Vendors who have not previously provided acceptable samples must submit one case to the Tucson CMOP before the solicitation closes. The gel packs must meet specific dimensional requirements: length between 6 7/8" - 7", width between 5.3" - 5.5", and weight between 11.8 - 12.2 oz.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C77025Q0103.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Quote Spreadsheet
| CMOP - Tucson | ||||||||||||
| RFQ: 36C77025Q0103 | First delivery shall be February 18, 2025 | Required documents: | ||||||||||
| Solicitation - Quote Spreadsheet | Posted Date: | 1/21/25 | 1. SF1449 - Solicitation cover page (signed) | |||||||||
| Vendor shall complete all areas in orange | Closing Date: | 1/28/25 | 2. Quote - excel spreadsheet | |||||||||
| Vendor Name: | Closing Time: | 3:00PM Central Time (CT) | ||||||||||
| ueiSAM: | Email quotes to: Kelley.Cunningham@va.gov | |||||||||||
| POC Name: | ||||||||||||
| POC E-Mail: | ** PLEASE NOTE: If vendor has not previously provided a sample of the item to CMOP that has been deemed acceptable, vendor must send | |||||||||||
| Phone: | one (1) case to the Tucson CMOP before close of solicitation for technical acceptance. | |||||||||||
| Samples shall be delivered to Tucson CMOP with ATTN: Alvin Porterfield 762 - SW CMOP Gel Pack Samples** | ||||||||||||
| Please see Section B.2 Statement of Requirements within RFQ for specificiations and delivery schedule | ||||||||||||
| Line Item | File Number | CMOP Facility | Description | Part/Model Number | Mfr | Country of Origin | Packaging Multiple | Unit | QTY | Unit Price | Total Price | Vendor Comments |
| 0001 | 4870 | Tucson CMOP | Gel Packs, Polar, 12oz | 48 | CS | 43,200 | $ - 0 | $0.00 | ||||
| $0.00 |
File details come from the government source that posted it. Updated .